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Last Employer Offer <br /> Three year <br /> Per employee 2012 2013 2014 Cost <br /> One time payment $ 500 <br /> COLA2% $ 1,103 $ 1,125 <br /> Insurance Contribution $ 300 $ 300 <br /> Boot Allowance $ 25 $ 25 <br /> Uniform Allowance <br /> $ 500 $ 1,428 $ 1,450 $ 3,379 <br /> PTO Carryover balance Hours 216 224 <br /> New hires cannot take unused insurance contribution as pay <br /> Proposed Mediation Settlement <br /> Per employee 2012 2013 2014 <br /> One time payment on October 15 payroll 450 <br /> COLA 2% 1103 1125 <br /> Insurance Contribution 300 300 <br /> Boot Allowance Increase 30 30 <br /> Uniform Allowance Increase 50 50 <br /> $ 450 $ 1,483 $ 1,505 $ 3,439 <br /> PTO Carryover balance Hours 216 224 <br /> New hires cannot take unused insurance contribution as pay <br /> Three -year Cost difference per employee from last offer $ 60 <br /> The added cost of the Mediation Settlement proposal <br /> for three staff positions currently covered by the <br /> agreement is: $180 <br /> I recommend approving the contract for three years <br /> with the changes noted in the proposed Mediation <br /> Settlement. <br /> Dallas Larson, Administrator <br /> September 21, 2011 <br /> 30 <br />